| 12/28/2022 |
| 07:57:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMAYO, JOSHUA, UNDEFINED | 95-63471 | R | 37.88 | 4403********1963 | 691866 | 12/28/2022 |
| DUNN, MATTHEW, UNDEFINED | 95-47170 | R | 37.88 | 4003********3294 | 05762B | 12/28/2022 |
| RANNIGAN, GWEND, UNDEFINED | 95-18783 | R | 37.88 | 4342********5848 | 029281 | 12/28/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |